Senior Accountant, Contract- Requires Oracle R12

  • Job ref:


  • Location:

    Atlanta , United States

  • Sector:

    Accounting & Finance

  • Job type:


  • Contact:

    Steve Whiting

  • Published:

    about 1 month ago

  • Consultant:


Our client provides added value essential services to companies in a niche market, and they wish to hire a Senior Accountant with responsibility for delivering accurate consolidated financial statements, forecasts, budgets, and other analysis. This is a Contract position and requires knowledge and experience of Oracle R12.

 Essential duties will include: -   

  • Provide operational and financial support and analysis for the business and departments  

  • Assist departmental managers and supervisors in departmental budget control, cost/benefit analysis, and provide financial information and recommendations  

  • Participate and support operations through month end inventory counts including purchase reconciliation  

  • Assist for preparing monthly financial divisional and consolidated financial reports  

  • Assist to prepare and consolidate operations’ monthly forecasts, quarterly forecasts and annual plans  

  • Preparation of month end, quarter end and year end tasks, reconciliations and journal entries in all the areas such as Payroll, AP, AR, Projects, Revenues and Accounting in general  

  • Provide analytical support for operational costs such as labor, material, other direct costs, and indirect costs as well as gross margin analysis  

  • Prepare audit materials and interact with external auditors  

  • Assist with development and implementation of new accounting processes and procedures including analysis of internal controls, documentation of new/revised processes and roll-out of processes to the company  

  • Is responsible for accurate and timely government remittances  

  • Follow established policies and procedures and participate in process improvement initiatives  

  • Assist in the preparation of cash flow forecasts and modeling  

  • Assist with historical data collection and detailed year over year variance reporting  

  • Provide support and coverage for the Divisional Controller when required  

Job Requirements: -  

  • Bachelors’ Degree in Accounting, MBA preferred  

  • 5+ years of Accounting experience  

  • Strong understanding of GAAP   

  • Accrual and cash-based accounting experience  

  • Previous work experience with Government contractors a plus  

  • Payroll experience a plus  

  • Proficient in Excel